Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,775.00
1,638.00
1,211.00
1,106.00
901.00
778.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,775.00
1,638.00
1,211.00
1,106.00
901.00
778.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.00
7.00
5.00
5.00
5.00
Employee Cost
338.00
299.00
250.00
205.00
176.00
181.00
Operating Expenses
867.00
779.00
577.00
525.00
440.00
375.00
General and Administration Expenses
113.00
104.00
95.00
64.00
54.00
78.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
22.00
10.00
20.00
29.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,356.00
1,213.00
941.00
821.00
705.00
658.00
Operating Profit (PBDIT) excl Other Income
419.00
425.00
270.00
284.00
195.00
119.00
Other Income
9.00
6.00
4.00
14.00
6.00
5.00
Operating Profit (PBDIT)
429.00
431.00
274.00
299.00
202.00
125.00
Interest
207.00
155.00
90.00
57.00
42.00
61.00
Profit before Depriciation and Tax
222.00
276.00
184.00
241.00
159.00
64.00
Depreciation
30.00
32.00
22.00
20.00
17.00
19.00
Profit Before Taxation & Exceptional Items
192.00
244.00
161.00
221.00
141.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
192.00
244.00
161.00
221.00
142.00
45.00
Provision for Tax
45.00
56.00
41.00
46.00
37.00
21.00
Profit After Tax
146.00
188.00
120.00
174.00
104.00
23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
620.00
469.00
383.00
275.00
200.00
203.00
Profit Available for appropriations
766.00
657.00
503.00
450.00
305.00
226.00
Appropriations
766.00
657.00
503.00
450.00
305.00
226.00
Equity Dividend (%)
120.00%
120.00%
120.00%
120.00%
100.00%
48.00%
Earnings Per Share
13.92
17.89
11.25
15.43
0.09
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.38% vs 35.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.35% vs 57.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.43% vs 72.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -22.03% vs 56.41% in Mar 2024
Compare Profit and Loss Results of SMC Global Sec.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,775.00
747.00
1,028.00
137.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,775.00
747.00
1,028.00
137.62%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
8.00
5.00
3.00
60.00%
Employee Cost
338.00
264.00
74.00
28.03%
Operating Expenses
867.00
97.00
770.00
793.81%
General and Administration Expenses
113.00
84.00
29.00
34.52%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
11.00
17.00
154.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,356.00
463.00
893.00
192.87%
Operating Profit (PBDIT) excl Other Income
419.00
284.00
135.00
47.54%
Other Income
9.00
1.00
8.00
800.00%
Operating Profit (PBDIT)
429.00
285.00
144.00
50.53%
Interest
207.00
32.00
175.00
546.88%
Profit before Depriciation and Tax
222.00
253.00
-31.00
-12.25%
Depreciation
30.00
30.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
192.00
222.00
-30.00
-13.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
192.00
222.00
-30.00
-13.51%
Provision for Tax
45.00
55.00
-10.00
-18.18%
Profit After Tax
146.00
166.00
-20.00
-12.05%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
620.00
506.00
114.00
22.53%
Profit Available for appropriations
766.00
673.00
93.00
13.82%
Appropriations
766.00
673.00
93.00
13.82%
Equity Dividend (%)
120%
150%
-30.00
Earnings Per Share
13.92
6.18
7.74
125.24%
Profit And Loss - Net Sales
Net Sales 1,775.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.38% vs 35.24% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 419.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.35% vs 57.21% in Mar 2024
Profit And Loss - Interest
Interest 207.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.43% vs 72.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 146.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.03% vs 56.41% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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